Abbreviated Company Accounts - ADONIS MEDIA LTD

SC374095 ADONIS MEDIA LTD 2014-03-31 false 2013-04-01 2014-03-31 true SC374095 2013-04-01 2014-03-31 SC374095 2014-03-31 SC374095 2013-03-31 SC374095 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC374095 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC374095

ADONIS MEDIA LTD

Abbreviated Accounts

31 March 2014

ADONIS MEDIA LTD Registered Number SC374095

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	850	1,200
		850	1,200
Current assets
Stocks		7,760	8,220
Debtors		12,762	12,284
		20,522	20,504
Creditors: amounts falling due within one year		(21,048)	(19,396)
Net current assets (liabilities)		(526)	1,108
Total assets less current liabilities		324	2,308
Total net assets (liabilities)		324	2,308
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		323	2,307
Shareholders' funds		324	2,308

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Derek Buntin, Director

ADONIS MEDIA LTD Registered Number SC374095

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,298
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,298
Depreciation
At 1 April 2013	1,098
Charge for the year	350
On disposals	-
At 31 March 2014	1,448
Net book values
At 31 March 2014	850
At 31 March 2013	1,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

Ordinary Shares of £ 1 each fully paid with full voting rights